číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
faktúry |
Dodávateľ |
|
|
|
IČO |
|
|
|
výkon zodpovednej osoby 1/2021 |
|
|
1/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.1.2021 |
|
Korwin – podpora |
|
|
2/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
1.1.2021 |
|
pevná linka |
|
|
3/2021 |
Slovak Telekom |
|
|
|
35763469 |
21,61 |
4.1.2021 |
|
abonencia PaM |
|
|
4/2021 |
Poradca, s.r.o. |
|
|
|
36371271 |
76,00 |
8.1.2021 |
|
prenájom rohoží |
|
|
5/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
36,18 |
8.1.2021 |
|
bezpeč. sim poplatok |
|
|
6/2021 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
11.1.2021 |
|
el. energia |
|
|
7/2021 |
SSE, a.s. |
|
|
|
51865467 |
-99,30 |
11.1.2021 |
|
mobilná sieť |
|
|
8/2021 |
Slovak Telekom |
|
|
|
35763469 |
46,41 |
18.1.2021 |
|
plyn |
|
|
9/2021 |
SPP, a.s. |
|
|
|
35815256 |
129,00 |
18.1.2021 |
|
podpora programu |
|
|
10/2021 |
Softip, a.s. |
|
|
|
36785512 |
32,57 |
21.1.2021 |
|
školenie |
|
|
11/2021 |
Softip, a.s. |
|
|
|
36785512 |
0,00 |
27.1.2021 |
|
výkon zodpovednej osoby 02/2021 |
|
|
12/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.2.2021 |
|
účtovná závierka |
|
|
13/2021 |
Datalan, a.s. |
|
|
|
35810734 |
19,87 |
1.2.2021 |
|
BOZP a PO |
|
|
14/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.2.2021 |
|
plyn |
|
|
15/2021 |
SPP, a.s. |
|
|
|
35815256 |
129,00 |
2.2.2021 |
|
Korwin – podpora |
|
|
16/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
3.2.2021 |
|
el. energia |
|
|
17/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-3,79 |
3.2.2021 |
|
prenájom rohoží |
|
|
18/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,58 |
4.2.2021 |
|
pevná linka |
|
|
19/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
5.2.2021 |
|
obedy |
|
|
20/2021 |
Martina Lošonská |
|
|
|
46886460 |
40,60 |
8.2.2021 |
|
voda |
|
|
21/2021 |
StVPS |
|
|
|
36644030 |
12,97 |
8.2.2021 |
|
mobilná sieť |
|
|
22/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.2.2021 |
|
výkon zodpovednej osoby 03/2021 |
|
|
23/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.3.2021 |
|
Korwin – podpora |
|
|
24/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
1.3.2021 |
|
plyn |
|
|
25/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
1.3.2021 |
|
BOZP a PO |
|
|
26/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.3.2021 |
|
el. energia |
|
|
27/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-6,25 |
3.3.2021 |
|
prenájom rohoží |
|
|
28/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,58 |
4.3.2021 |
|
pevná linka |
|
|
29/2021 |
Slovak Telekom |
|
|
|
35763469 |
21,62 |
4.3.2021 |
|
obedy |
|
|
30/2021 |
František Návarka |
|
|
|
14210541 |
14,50 |
16.3.2021 |
|
obedy |
|
|
31/2021 |
Martina Lošonská |
|
|
|
1071162389 |
66,70 |
16.3.2021 |
|
mobilná sieť |
|
|
32/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.3.2021 |
|
výkon zodpovednej osoby 4/2021 |
|
|
33/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.4.2021 |
|
prenájom rohoží |
|
|
34/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,58 |
1.4.2021 |
|
Korwin – podpora |
|
|
35/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
1.4.2021 |
|
pevná linka |
|
|
36/2021 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,63 |
6.4.2021 |
|
plyn |
|
|
37/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
6.4.2021 |
|
BOZP a PO |
|
|
38/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
6.4.2021 |
|
el. energia |
|
|
39/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-3,63 |
7.4.2021 |
|
bezpečnostná SIM |
|
|
40/2021 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
11.4.2021 |
|
obedy |
|
|
41/2021 |
Martina Lošonská |
|
|
|
46886460 |
58,00 |
14.4.2021 |
|
obedy |
|
|
42/2021 |
Školská jedáleň pri MŠ |
|
|
|
37833910 |
38,00 |
14.4.2021 |
|
obedy |
|
|
43/2021 |
Školská jedáleň pri MŠ |
|
|
|
37833910 |
47,88 |
14.4.2021 |
|
mobilná linka |
|
|
44/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.4.2021 |
|
členské 2021 |
|
|
45/2021 |
Asociácia centier voľného času SR |
|
|
|
37817060 |
40,00 |
16.4.2021 |
|
fotografie do kroniky |
|
|
46/2021 |
CEWE a.s. |
|
|
|
31395937 |
46,36 |
19.4.2021 |
|
podpora programu |
|
|
47/2021 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
21.4.2021 |
|
servis kotla |
|
|
48/2021 |
PROFIMONT NB s.r.o. |
|
|
|
47025468 |
72,00 |
30.4.2021 |
|
prenájom rohoží |
|
|
49/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,58 |
3.5.2021 |
|
podpora programu |
|
|
50/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
3.5.2021 |
|
výkon zodpovednej osoby 5/2021 |
|
|
51/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
3.5.2021 |
|
BOZP a PO 4/2021 |
|
|
52/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
3.5.2021 |
|
plyn |
|
|
53/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
3.5.2021 |
|
pevná linka |
|
|
54/2021 |
Slovak Telekom |
|
|
|
8282582309 |
20,39 |
4.5.2021 |
|
el. energia |
|
|
55/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-2,40 |
10.5.2021 |
|
obedy |
|
|
56/2021 |
Martina Lošonská |
|
|
|
46886460 |
92,80 |
12.5.2021 |
|
mobilná sieť |
|
|
57/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
17.5.2021 |
|
germicídne žiariče |
|
|
58/2021 |
LIGHT Spectrum s.r.o. |
|
|
|
35837900 |
122,00 |
17.5.2021 |
|
PC zostava, Office, servis |
|
|
59/2021 |
TeamArena, s.r.o. |
|
|
|
52555798 |
663,00 |
26.5.2021 |
|
prenájom rohoží |
|
|
60/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,58 |
27.5.2021 |
|
voda |
|
|
61/2021 |
StVPS, a.s. |
|
|
|
36644030 |
14,54 |
27.5.2021 |
|
Korwin -. podpora 5/2021 |
|
|
62/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
1.6.2021 |
|
výkon zodpovednej osoby 6/2021 |
|
|
63/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.6.2021 |
|
dezinfekčné prostriedky |
|
|
64/2021 |
Metro s.r.o. |
|
|
|
45952671 |
79,82 |
1.6.2021 |
|
obedy |
|
|
65/2021 |
František Návarka |
|
|
|
14210541 |
78,30 |
2.6.2021 |
|
plyn |
|
|
66/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
2.6.2021 |
|
BOZP a PO |
|
|
67/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.6.2021 |
|
el. energia |
|
|
68/2021 |
Energie2, a.s. |
|
|
|
46113177 |
2,14 |
4.6.2021 |
|
pevná linka |
|
|
69/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
4.6.2021 |
|
webhosting, doména |
|
|
70/2021 |
Miloš Kuruc – Xcomp |
|
|
|
40925838 |
85,00 |
7.6.2021 |
|
obedy |
|
|
71/2021 |
Martina Lošonská |
|
|
|
46886460 |
113,10 |
8.6.2021 |
|
mobilná sieť |
|
|
72/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
17.6.2021 |
|
náhr. diely odznakovač |
|
|
73/2021 |
ReklamniTechnologie.cz |
|
|
|
02703629 |
87,43 |
18.6.2021 |
|
prenájom rohoží |
|
|
74/2021 |
Lindström s.r.o. |
|
|
|
35742364 |
31,82 |
24.6.2021 |
|
obedy |
|
|
75/2021 |
Medusa Restaurants, s.r.o. |
|
|
|
35849592 |
132,68 |
1.7.2021 |
|
maliarske a natieračské práce |
|
|
76/2021 |
Jana Pittnerová |
|
|
|
44563515 |
1 500,00 |
1.7.2021 |
|
výkon zodpovednej osoby |
|
|
77/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.7.2021 |
|
BOZP a PO |
|
|
78/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
1.7.2021 |
|
Korwin- podpora |
|
|
79/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
1.7.2021 |
|
učebné pomôcky |
|
|
80/2021 |
K+L NET, s.r.o. |
|
|
|
27886867 |
175,13 |
1.7.2021 |
|
plyn |
|
|
81/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
2.7.2021 |
|
učebné pomôcky |
|
|
82/2021 |
ORIGINAL TRADE s.r.o. |
|
|
|
48050296 |
69,67 |
2.7.2021 |
|
pevná linka |
|
|
83/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,53 |
6.7.2021 |
|
el. energia |
|
|
84/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-17,92 |
6.7.2021 |
|
obedy |
|
|
85/2021 |
František Návarka |
|
|
|
14210541 |
165,30 |
6.7.2021 |
|
rozlišovacie vesty |
|
|
86/2021 |
DECATHLON SK s.r.o. |
|
|
|
47658827 |
63,53 |
7.7.2021 |
|
bezpečnostná SIM |
|
|
87/2021 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
9.7.2021 |
|
obedy |
|
|
88/2021 |
Martina Lošonská |
|
|
|
46886460 |
81,20 |
12.7.2021 |
|
jazdenie LT Rozprávkovo |
|
|
89/2021 |
Jazdecká škola BERI, s.r.o. |
|
|
|
47392932 |
46,80 |
15.7.2021 |
|
mobilná sieť |
|
|
90/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.7.2021 |
|
podpora programu |
|
|
91/2021 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
20.7.2021 |
|
prenájom rohoží |
|
|
92/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
31,82 |
21.7.2021 |
|
preprava |
|
|
93/2021 |
Ing. Pavol Štrba |
|
|
|
46379053 |
160,80 |
23.7.2021 |
|
preprava |
|
|
94/2021 |
Ing. Pavol Štrba |
|
|
|
46379053 |
160,80 |
23.7.2021 |
|
jazdenie LT Fantázia |
|
|
95/2021 |
Jazdecká škola Beri s.r.o. |
|
|
|
47392932 |
34,20 |
26.72021 |
|
jazdenie LT Indiánska osada |
|
|
96/2021 |
Jazdecká škola Beri s.r.o. |
|
|
|
47392932 |
39,60 |
30.7.2021 |
|
muzikoterpia – LT Fantázia |
|
|
97/2021 |
Mgr. Marián Gliganič, PhD. |
|
|
|
51683270 |
50,00 |
2.8.2021 |
|
výkon zodpovednej osoby |
|
|
98/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
2.8.2021 |
|
muzikoterapia – LT Indiánska osada |
|
|
99/2021 |
Mgr. Marián Gliganič, PhD. |
|
|
|
51683270 |
50,00 |
2.8.2021 |
|
plyn |
|
|
100/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
2.8.2021 |
|
Korwin- podpora |
|
|
101/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
3.8.2021 |
|
BOZP a PO |
|
|
102/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
3.8.2021 |
|
preprava |
|
|
103/2021 |
Ing.Pavol Štrba |
|
|
|
46379053 |
160,80 |
3.8.2021 |
|
preprava |
|
|
104/2021 |
Ing. Pavol Štrba |
|
|
|
46379053 |
160,80 |
3.8.2021 |
|
obedy |
|
|
105/2021 |
František Návarka |
|
|
|
14210541 |
26,10 |
3.8.2021 |
|
pevná linka |
|
|
106/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
4.8.2021 |
|
el. energia |
|
|
107/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-10,23 |
5.8.2021 |
|
mobilnlá sieť |
|
|
108/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.8.2021 |
|
preprava |
|
|
109/2021 |
Ing. Pavol Štrba |
|
|
|
46379053 |
163,20 |
18.8.2021 |
|
preprava |
|
|
110/2021 |
Ing. Pavol Štrba |
|
|
|
46379053 |
107,20 |
18.8.2021 |
|
prenájom rohoží |
|
|
111/2021 |
Lindström s.r.o. |
|
|
|
35742364 |
31,82 |
19.8.2021 |
|
triedne knihy |
|
|
112/2021 |
ŠEVT a.s. |
|
|
|
31331131 |
25,72 |
23.8.2021 |
|
obedy |
|
|
113/2021 |
Lošonská Martina |
|
|
|
46886460 |
78,30 |
24.8.2021 |
|
voda |
|
|
114/2021 |
StVPS a.s. |
|
|
|
36644030 |
37,81 |
26.8.2021 |
|
výkon zodpovednej osoby 9/2021 |
|
|
115/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.92021 |
|
Korwin – podpora |
|
|
116/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
1.9.2021 |
|
plyn |
|
|
117/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
2.9.2021 |
|
BOZP a PO |
|
|
118/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.9.2021 |
|
el. energia |
|
|
119/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-21,42 |
6.9.2021 |
|
pevná linka |
|
|
120/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
6.9.2021 |
|
obedy |
|
|
121/2021 |
František Návarka |
|
|
|
14210541 |
72,50 |
9.9.2021 |
|
údržba tlačiarne |
|
|
122/2021 |
Team Arena, s.r.o. |
|
|
|
52555798 |
95,00 |
13.9.2021 |
|
recykl. odp. koše |
|
|
123/2021 |
TIPA spol. s.r.o. |
|
|
|
42864208 |
67,14 |
16.9.2021 |
|
mobilná sieť |
|
|
124/2021 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
39,75 |
17.9.2021 |
|
prenájom rohoží |
|
|
125/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
31,82 |
17.9.2021 |
|
obedy |
|
|
126/2021 |
Martina Lošonská |
|
|
|
46886460 |
72,50 |
20.9.2021 |
|
školenie |
|
|
127/2021 |
ICV Košice n.o. |
|
|
|
51424266 |
30,00 |
20.9.2021 |
|
revízia has. prístrojov |
|
|
128/2021 |
VEMAX Nitra, s.r.o. |
|
|
|
35924462 |
25,14 |
22.9.2021 |
|
učebno-kompenzačné |
|
|
129/2021 |
Apiprodukt s.r.o. |
|
|
|
44496273 |
418,58 |
30.9.2021 |
|
výkon zodpovednej osoby |
|
|
130/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.10.2021 |
|
BOZP a PO |
|
|
131/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.10.2021 |
|
plyn |
|
|
132/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
4.10.2021 |
|
Korwin-podpora |
|
|
133/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
5.10.2021 |
|
obedy |
|
|
134/2021 |
František Návarka |
|
|
|
14210541 |
200,10 |
5.10.2021 |
|
revízia komínu |
|
|
135/2021 |
Karol Bartoš Kominárstvo |
|
|
|
53394496 |
15,00 |
5.10.2021 |
|
pevná linka |
|
|
136/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,69 |
6.10.2021 |
|
el. energia |
|
|
137/2021 |
Energie2, a.s. |
|
|
|
46113177 |
-12,36 |
6.10.2021 |
|
AVP, externý HDD, servis |
|
|
138/2021 |
eScomp Mgr. Milan Obrcian |
|
|
|
40537145 |
154,00 |
6.10.2021 |
|
obedy |
|
|
139/2021 |
Martina Lošonská |
|
|
|
46886460 |
52,20 |
7.10.2021 |
|
učebno-kompenzačné |
|
|
140/2021 |
APIPRODUKT s.r.o. |
|
|
|
44496273 |
21,90 |
8.10.2021 |
|
bezpečnostná sim |
|
|
141/2021 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
8.10.2021 |
|
učebno-kompenzačné |
|
|
142/2021 |
afg.sk, s.r.o. |
|
|
|
36249955 |
254,72 |
13.10.2021 |
|
prenájom rohoží |
|
|
143/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
31,82 |
14.10.2021 |
|
učebno-kompenzačné |
|
|
144/2021 |
Milan Čelko KUPSITO |
|
|
|
367671891 |
27,72 |
15.10.2021 |
|
mobilná sieť |
|
|
145/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
18.10.2021 |
|
učebno-kompenzačné |
|
|
146/2021 |
Jiří Svoboda |
|
|
|
64014291 |
186,44 |
19.10.2021 |
|
podpora programu |
|
|
147/2021 |
Softip, a.s. |
|
|
|
36785512 |
32,57 |
21.10.2021 |
|
separov. kontajner |
|
|
148/2021 |
Technické služby mesta Nová Baňa |
|
|
|
00185221 |
40,02 |
22.10.2021 |
|
vysatie septika |
|
|
149/2021 |
Technické služby mesta Nová baňa |
|
|
|
00185221 |
72,58 |
22.10.2021 |
|
výkon zodpovednej osoby |
|
|
150/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
2.11.2021 |
|
BOZP a PO |
|
|
151/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.11.2021 |
|
obedy |
|
|
152/2021 |
Martina Lošonská |
|
|
|
46886460 |
31,90 |
2.11.2021 |
|
obedy |
|
|
153/2021 |
František Návarka |
|
|
|
14210541 |
234,90 |
2.11.2021 |
|
Korwin – podpora |
|
|
154/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
3.11.2021 |
|
plyn |
|
|
155/2021 |
SPP, a.s. |
|
|
|
358115256 |
239,00 |
3.11.2021 |
|
el. energia |
|
|
156/2021 |
Energie2, a.s. |
|
|
|
46113177 |
12,76 |
5.11.2021 |
|
pevná linka |
|
|
157/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
5.11.2021 |
|
prenájom rohoží |
|
|
158/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
31,82 |
11.11.2021 |
|
PC zostava+servis |
|
|
159/2021 |
TeamArena, s.r.o. |
|
|
|
52555798 |
869,00 |
15.11.2021 |
|
prepchávanie kanalizácie |
|
|
160/2021 |
BINDA s.r.o. |
|
|
|
44285574 |
600,00 |
15.11.2021 |
|
mobilná sieť |
|
|
161/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.11.2021 |
|
redesign web stránky cvč |
|
|
162/2021 |
Miloš Kuruc – Xcomp |
|
|
|
40925838 |
200,00 |
29.11.2021 |
|
abonencia PaM 2022 |
|
|
163/2021 |
Poradca s.r.o. |
|
|
|
36371271 |
76,00 |
29.11.2021 |
|
školenie |
|
|
164/2021 |
ICV Košice, n.o. |
|
|
|
51424266 |
30,00 |
29.11.2021 |
|
voda |
|
|
165/2021 |
StVPS, a.s. |
|
|
|
36644030 |
29,09 |
30.11.2021 |
|
krojové kožené čižmy |
|
|
166/2021 |
SM Trading, s.r.o. |
|
|
|
52954676 |
124,80 |
30.11.2021 |
|
AG testy |
|
|
167/2021 |
KANPEX |
|
|
|
11891581 |
112,58 |
29.11.2021 |
|
Korwin – podpora |
|
|
168/2021 |
Datalan, a.s. |
|
|
|
35810734 |
15,90 |
1.12.2021 |
|
BOZP a PO |
|
|
169/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
1.12.2021 |
|
výkon zodpovednej osobby 12/2021 |
|
|
170/2021 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.12.2021 |
|
látka |
|
|
171/2021 |
Stoklasa, s.r.o. |
|
|
|
25877666 |
138,10 |
1.12.2021 |
|
tanečné kostýmy |
|
|
172/2021 |
Javy s.r.o. |
|
|
|
50071734 |
798,00 |
2.12.2021 |
|
obedy |
|
|
173/2021 |
Martina Lošonská |
|
|
|
46886460 |
49,30 |
2.12.2021 |
|
obedy |
|
|
174/2021 |
František Návarka |
|
|
|
14210541 |
197,20 |
2.12.2021 |
|
plyn |
|
|
175/2021 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
2.12.2021 |
|
stôl |
|
|
176/2021 |
Ing. Ľuboš Barbora – SBM com |
|
|
|
34773991 |
115,00 |
2.12.2021 |
|
el. energia |
|
|
177/2021 |
Energie2, a.s. |
|
|
|
46113177 |
16,79 |
3.12.2021 |
|
pevná linka |
|
|
178/2021 |
Slovak Telekom |
|
|
|
35763469 |
20,99 |
6.12.2021 |
|
osvetlenie |
|
|
179/2021 |
ELBA H, s.r.o. |
|
|
|
52793303 |
147,84 |
6.12.2021 |
|
verejné obstarávanie plyn |
|
|
180/2021 |
KOMUNAL SERVIS, s.r.o. |
|
|
|
53065778 |
100,00 |
7.12.2021 |
|
verejné obstarávanie el. energia |
|
|
181/2021 |
KOMUNAL SERVIS, s.r.o. |
|
|
|
53065778 |
100,00 |
7.12.2021 |
|
látka |
|
|
182/2021 |
Ing. Mária Tokarz Trabalková |
|
|
|
53310527 |
243,79 |
7.12.2021 |
|
prenájom rohoží |
|
|
183/2021 |
Lindström, s.r.o. |
|
|
|
35742364 |
31,82 |
9.12.2021 |
|
svietidlo |
|
|
184/2021 |
ELBA H, s.r.o. |
|
|
|
52793303 |
22,70 |
10.12.2021 |
|
BOZP a PO |
|
|
185/2021 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
14.12.2021 |
|
tabule |
|
|
186/2021 |
NOBA, spol. s r.o. |
|
|
|
36020192 |
54,00 |
15.12.2021 |
|
obedy |
|
|
187/2021 |
Škoslká jedáleň pri MŠ |
|
|
|
37833910 |
6,00 |
16.12.2021 |
|
obedy |
|
|
188/2021 |
Školská jedáleň pri MŠ |
|
|
|
37833910 |
7,56 |
16.12.2021 |
|
mobilná sieť |
|
|
189/2021 |
Slovak Telekom |
|
|
|
35763469 |
39,75 |
16.12.2021 |
|
údržba |
|
|
190/2021 |
Pittner Anton |
|
|
|
10930272 |
50,00 |
17.12.2021 |
|
šij. stroj+komponenty |
|
|
191/2021 |
STRIMA CZECH s.r.o. |
|
|
|
26313685 |
470,62 |
17.12.2021 |
|
obedy |
|
|
192/2021 |
František Návarka |
|
|
|
14210541 |
37,70 |
20.12.2021 |
|
darčekové poukážky |
|
|
193/2021 |
IVOS s.r.o. |
|
|
|
36041939 |
250,00 |
21.12.2021 |
|
obedy |
|
|
194/2021 |
Martina Lošonská |
|
|
|
46886460 |
52,20 |
23.12.2021 |